Bank Accounts can be created for a Company as well as other parties like Customers, Suppliers etc. Doing this lets you record all the bank transactions correctly for accounting accuracy.

To Access Bank Account:

Login to ERP > Desktop > Accounting > Bank Account

How to Create Bank Account

1. Under Banking Section Select Bank Account
2. Click Add Bank Account
3. Set Account Name
4. Select bank
5. If this bank account is company account enable is bank account then select Company account
6. Under Enter Bank Account Number
7. If the bank account number is not company bank account select party type and party and also Fill required fields
8. Click Save